Bill Details
Sl No
Bill No
Bill Description
Major Head
Treasury Code
Token No
Token Date
Voucher No
Voucher Date
1
15
OFFICE STAFF
2211
1701
8919
27-AUG-2024
221130
31-AUG-2024
2
16
PRAN
2211
1701
8917
27-AUG-2024
221138
31-AUG-2024